Muster Roll No. : 17228	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0518002/2023-2024/44070/AS    Sanction Date : 15/02/2024
Work Code : 0518002/WC/20626912	Work Name : PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI RIGHT TARAF SIDHI GHAT NIRMAN KARYA

Measurement Book Detail

MB NO.  541        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bindeshwar chaudhary BH-18-002-019-02042100/1399 SC लखनपती P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL087644 Credited 16/04/2024   2 Pramila devi BH-18-002-019-02042100/1394 SC लखनपती P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL087644 Credited 16/04/2024   3 Nandan chaudhary BH-18-002-019-02042100/1403 SC लखनपती P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL087644 Credited 16/04/2024   4 Renu devi BH-18-002-019-02042100/1407 SC लखनपती P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL087644 Credited 16/04/2024   5 Munni devi BH-18-002-019-02042100/1397 SC लखनपती P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL087644 Credited 16/04/2024   6 Paramashila devi BH-18-002-019-02042100/1402 SC लखनपती P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL087644 Credited 16/04/2024   7 Rangila kumari BH-18-002-019-02042100/1408 SC लखनपती P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL087644 Credited 16/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23940 Average Per labour 3420

Total man days : 105